Fiscal Year 2024 (July 2023 ~ June 2024)
Command item
Command item
 
 Fund DescriptionAnnual BudgetActual SpentUnpaid Purchase OrdersTotal CommittedPercent CommittedRemaining Budget
       
General Fund $270,727,363.70$150,518,434.09$21,261,787.53$171,780,221.6263.45%$98,947,142.08
Solid Waste Disposal Fund $12,702,113.87$4,705,113.72$3,448,846.50$8,153,960.2264.19%$4,548,153.65
Water & Sewer Funds $67,824,744.85$34,877,641.53$7,854,314.42$42,731,955.9563.00%$25,092,788.90
Parking Operations Fund $1,374,359.86$692,220.47$25,865.61$718,086.0852.25%$656,273.78
W-S Transit Authority Funds $24,312,761.21$13,038,562.93$5,358,370.56$18,396,933.4975.67%$5,915,827.72
Public Facility Funds $3,961,607.66$2,756,809.08$113,386.61$2,870,195.6972.45%$1,091,411.97
Carolina Classic Fair Fund $2,383,752.00$2,119,653.24$23,920.00$2,143,573.2489.92%$240,178.76
Stormwater Management Fund $8,884,206.23$3,097,361.90$834,785.59$3,932,147.4944.26%$4,952,058.74
Warehouse Fund $654,980.00$311,224.08$6,998.25$318,222.3348.59%$336,757.67
Fleet Services Fund $12,646,272.72$6,452,469.11$1,982,464.20$8,434,933.3166.70%$4,211,339.41
Information Services Fund $15,160,637.92$6,448,676.61$1,538,758.37$7,987,434.9852.69%$7,173,202.94

 

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